Willdan Group WLDN State
State at other companies
Other financials
Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: Willdan Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Willdan Group's state?
- Willdan Group (WLDN) reported state of -$476K in Q4 2025.
- How has Willdan Group's state changed year-over-year?
- Willdan Group's state decreased by 325.1% year-over-year, from $211.5K to -$476K.
- What is the long-term trend for Willdan Group's state?
- Over 4 years (2021 to 2025), Willdan Group's state has grown at a 65.3% compound annual growth rate (CAGR), from -$255K to -$1.9M.
- What does state mean?
- This represents the deferred tax impact resulting from temporary differences between financial reporting and state/local tax reporting requirements. It captures future tax liabilities or assets that will be realized in subsequent periods at the state level. Investors use this to gauge the long-term tax implications of current operational decisions across various states.